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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/752 Family Id: 752
Name of Head of Household: JAIBUN NISHA
Name of Father/Husband: GULAM MUSTAFA
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 752
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAIBUN NISHA Female 22 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 200654 JAIBUN NISHA 08/05/2019~~14/05/2019~~7 6
2 316494 29/05/2019~~04/06/2019~~7 6
3 383420 11/06/2019~~17/06/2019~~7 6
4 456167 28/06/2019~~04/07/2019~~7 6
5 599252 22/08/2019~~27/08/2019~~6 6
6 877067 24/09/2020~~30/09/2020~~7 6
7 972109 01/10/2020~~07/10/2020~~7 6
8 1082672 09/10/2020~~15/10/2020~~7 6
9 1337251 30/10/2020~~05/11/2020~~7 6
10 1415407 07/11/2020~~13/11/2020~~7 6
11 1576165 25/11/2020~~01/12/2020~~7 6
12 64012 06/04/2021~~12/04/2021~~7 6
13 154949 14/04/2021~~20/04/2021~~7 6
14 860526 27/10/2022~~02/11/2022~~7 6
15 1093696 06/12/2022~~12/12/2022~~7 6
16 1124414 13/12/2022~~19/12/2022~~7 6
17 1297900 11/01/2023~~17/01/2023~~7 6
18 1354925 18/01/2023~~24/01/2023~~7 6
19 1506892 10/02/2023~~16/02/2023~~7 6
20 1565385 19/02/2023~~25/02/2023~~7 6
21 1616112 26/02/2023~~04/03/2023~~7 6
22 1292999 10/11/2023~~15/11/2023~~6 6
23 1786024 21/02/2024~~27/02/2024~~7 7
24 31909 05/04/2024~~11/04/2024~~7 7
25 209402 02/05/2024~~08/05/2024~~7 7
26 270994 11/05/2024~~17/05/2024~~7 7
27 344174 23/05/2024~~29/05/2024~~7 7
28 431009 05/06/2024~~11/06/2024~~7 7
29 460322 12/06/2024~~18/06/2024~~7 7
30 511643 19/06/2024~~25/06/2024~~7 7
31 638638 10/07/2024~~15/07/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 200654 JAIBUN NISHA 08/05/2019~~14/05/2019~~7 6 TUFEAL ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290380)
2 316494 29/05/2019~~04/06/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
3 383420 11/06/2019~~17/06/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
4 456167 28/06/2019~~04/07/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
5 599252 22/08/2019~~27/08/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
6 877067 24/09/2020~~30/09/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
7 972109 01/10/2020~~07/10/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
8 1082672 09/10/2020~~15/10/2020~~7 6 GRAM BARMASIYA ME MIHILAL SOREN KA TCB NIRMAAN (3419006005/IF/7080901477066)
9 1337251 30/10/2020~~05/11/2020~~7 6 GRAM BARMASIYA ME SIVLAL SOREN KA TCB NIRMAAN (3419006005/IF/7080901477065)
10 1415407 07/11/2020~~13/11/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
11 1576165 25/11/2020~~01/12/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
12 64012 06/04/2021~~12/04/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
13 154949 14/04/2021~~20/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
14 860526 27/10/2022~~02/11/2022~~7 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652)
15 1093696 06/12/2022~~12/12/2022~~7 6 KUSIYA ME SHABNAM KHATUN PATI SALAMAT ANSARI KA DIDI BARI (3419006005/IF/7080902064912)
16 1124414 13/12/2022~~19/12/2022~~7 6 GORADIH ME SAMIDAN KHATUN W/O SULTANMIYA KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902064903)
17 1297900 11/01/2023~~17/01/2023~~7 6 GORADIH M SAVERA KHATUN PATI KASIM KA DIDI BARI (3419006005/IF/7080902064756)
18 1354925 18/01/2023~~24/01/2023~~7 6 GORADIH M KHEREYA DEVI PATI RAJENDRA SINGH KA DIDI BARI (3419006005/IF/7080902064642)
19 1506892 10/02/2023~~16/02/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
20 1565385 19/02/2023~~25/02/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
21 1616112 26/02/2023~~04/03/2023~~7 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695)
22 1292999 10/11/2023~~15/11/2023~~6 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
23 1786024 21/02/2024~~27/02/2024~~7 7 GONDALITAND ME CHUNU MURMU KA TCB NIRMAAN (3419006005/IF/7080902301910)
24 31909 05/04/2024~~11/04/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
25 209402 02/05/2024~~08/05/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
26 270994 11/05/2024~~17/05/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
27 344174 23/05/2024~~29/05/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
28 431009 05/06/2024~~11/06/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
29 460322 12/06/2024~~18/06/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
30 511643 19/06/2024~~25/06/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
31 638638 10/07/2024~~15/07/2024~~6 6 GRAM IRKIYA ME SAKUR ANSARI KA BIRSA HARIT GRAM YOJANA (3419006005/IF/7080903454871)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 JAIBUN NISHA 29/05/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 6984 1026 0
2 JAIBUN NISHA 11/06/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 8147 1026 0
3 JAIBUN NISHA 22/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 12335 1026 0
Sub Total FY 1920 18 3078 0
4 JAIBUN NISHA 25/09/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 19679 1164 0
5 JAIBUN NISHA 01/10/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 21399 1164 0
6 JAIBUN NISHA 09/10/2020 6 GRAM BARMASIYA ME MIHILAL SOREN KA TCB NIRMAAN (3419006005/IF/7080901477066) 23683 1164 0
7 JAIBUN NISHA 07/11/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 29988 1164 0
8 JAIBUN NISHA 26/11/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 34113 1164 0
Sub Total FY 2021 30 5820 0
9 JAIBUN NISHA 06/04/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 814 1350 0
Sub Total FY 2122 6 1350 0
10 JAIBUN NISHA 27/10/2022 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652) 23356 1422 0
11 JAIBUN NISHA 06/12/2022 6 KUSIYA ME SHABNAM KHATUN PATI SALAMAT ANSARI KA DIDI BARI (3419006005/IF/7080902064912) 28621 1422 0
12 JAIBUN NISHA 13/12/2022 6 GORADIH ME SAMIDAN KHATUN W/O SULTANMIYA KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902064903) 29496 1422 0
13 JAIBUN NISHA 11/01/2023 6 GORADIH M SAVERA KHATUN PATI KASIM KA DIDI BARI (3419006005/IF/7080902064756) 33466 1422 0
14 JAIBUN NISHA 18/01/2023 6 GORADIH M KHEREYA DEVI PATI RAJENDRA SINGH KA DIDI BARI (3419006005/IF/7080902064642) 35473 1422 0
Sub Total FY 2223 30 7110 0
15 JAIBUN NISHA 09/11/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 31024 1530 0
Sub Total FY 2324 6 1530 0
16 JAIBUN NISHA 11/05/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 6723 1632 0
17 JAIBUN NISHA 23/05/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 8683 1632 0
18 JAIBUN NISHA 05/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 11018 1632 0
19 JAIBUN NISHA 12/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 12194 1632 0
20 JAIBUN NISHA 19/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 13088 1632 0
21 JAIBUN NISHA 10/07/2024 6 GRAM IRKIYA ME SAKUR ANSARI KA BIRSA HARIT GRAM YOJANA (3419006005/IF/7080903454871) 16436 1632 0
Sub Total FY 2425 36 9792 0